Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922APB_FTO_892932
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-029-020/1475
(Sundekuppam) 		2930002000NRG23190920221051076 19/09/2022 Lakshmi 2930002WL036626 Lakshmi 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Lakshmi CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-029-020/1490
(Sundekuppam) 		2930002000NRG23190920221051077 19/09/2022 Radha 2930002WL036626 Radha 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Radha CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-029-020/1550
(Sundekuppam) 		2930002000NRG23190920221051078 19/09/2022 Govindhammal 2930002WL036626 Govindhammal 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Govindhammal PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-029-020/1587
(Sundekuppam) 		2930002000NRG23190920221051079 19/09/2022 Jaya 2930002WL036626 Jaya 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Jaya PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-029-020/1669
(Sundekuppam) 		2930002000NRG23190920221051080 19/09/2022 Uma 2930002WL036626 Uma 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Uma PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-029-020/1675
(Sundekuppam) 		2930002000NRG23190920221051081 19/09/2022 Rathna 2930002WL036626 Rathna 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Rathna CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-029-020/1678
(Sundekuppam) 		2930002000NRG23190920221051083 19/09/2022 Mangammal 2930002WL036626 Mangammal 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035858077 Mangammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-029-020/1683
(Sundekuppam) 		2930002000NRG23190920221051086 19/09/2022 Vengatammal 2930002WL036626 Vengatammal 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Vengatammal CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-029-020/175-B
(Sundekuppam) 		2930002000NRG23190920221051087 19/09/2022 Veerayi 2930002WL036626 Veerayi 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Veerayi CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-029-020/1800
(Sundekuppam) 		2930002000NRG23190920221051088 19/09/2022 Mangai 2930002WL036626 Mangai 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Mangai CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-029-020/1820
(Sundekuppam) 		2930002000NRG23190920221051089 19/09/2022 Lakshmi 2930002WL036626 Lakshmi 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Lakshmi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-029-020/1824
(Sundekuppam) 		2930002000NRG23190920221051090 19/09/2022 Pongodi 2930002WL036626 Pongodi 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Pongodi PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-029-020/1844
(Sundekuppam) 		2930002000NRG23190920221051091 19/09/2022 Kasthuri 2930002WL036626 Kasthuri 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Kasthuri PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-029-020/1954
(Sundekuppam) 		2930002000NRG23190920221051093 19/09/2022 Chinnasaroja 2930002WL036626 Chinnasaroja 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Chinnasaroja CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-029-020/2007
(Sundekuppam) 		2930002000NRG23190920221051094 19/09/2022 Lakshmi 2930002WL036626 Lakshmi 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Lakshmi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-029-020/2009
(Sundekuppam) 		2930002000NRG23190920221051095 19/09/2022 santhi 2930002WL036626 santhi 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 santhi PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-029-020/2054
(Sundekuppam) 		2930002000NRG23190920221051096 19/09/2022 Lakshmi 2930002WL036626 Lakshmi 00078 CNRB0016175 690 690 Processed 14/10/2022 035858077 Lakshmi CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-029-020/2139
(Sundekuppam) 		2930002000NRG23190920221051097 19/09/2022 Radha 2930002WL036626 Radha 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035858077 Radha PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-029-020/2146
(Sundekuppam) 		2930002000NRG23190920221051098 19/09/2022 Selvi 2930002WL036626 Selvi 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Selvi PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-029-020/2160
(Sundekuppam) 		2930002000NRG23190920221051101 19/09/2022 Eshwari 2930002WL036626 Eshwari 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035858077 Eshwari CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-029-020/469
(Sundekuppam) 		2930002000NRG23190920221051107 19/09/2022 Saroja 2930002WL036626 Saroja 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Saroja CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-029-022/1466-B
(Sundekuppam) 		2930002000NRG23190920221051108 19/09/2022 kalarani 2930002WL036626 kalarani 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 kalarani CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-029-022/1689
(Sundekuppam) 		2930002000NRG23190920221051109 19/09/2022 Kalaiyarasi 2930002WL036626 Kalaiyarasi 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Kalaiyarasi CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-029-029/1166
(Sundekuppam) 		2930002000NRG23190920221051111 19/09/2022 Chinnapappa 2930002WL036626 Chinnapappa 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Chinnapappa CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-029-029/161-A
(Sundekuppam) 		2930002000NRG23190920221051112 19/09/2022 Ellammal 2930002WL036626 Ellammal 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035858077 Ellammal CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-029-029/169-A
(Sundekuppam) 		2930002000NRG23190920221051115 19/09/2022 Thulasi 2930002WL036626 Thulasi 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Thulasi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-029-029/2197
(Sundekuppam) 		2930002000NRG23190920221051116 19/09/2022 Rajammal 2930002WL036626 Rajammal 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Rajammal CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-029-029/393-A
(Sundekuppam) 		2930002000NRG23190920221051118 19/09/2022 Chinnapappa 2930002WL036626 Chinnapappa 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Chinnapappa CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-029-029/644-A
(Sundekuppam) 		2930002000NRG23190920221051119 19/09/2022 Pattabi 2930002WL036626 Pattabi 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Pattabi CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-029-029/704-A
(Sundekuppam) 		2930002000NRG23190920221051120 19/09/2022 Raman 2930002WL036626 Raman 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Raman CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-029-029/715-A
(Sundekuppam) 		2930002000NRG23190920221051121 19/09/2022 Chandra 2930002WL036626 Chandra 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858077 Chandra PALLAVAN GRAMA BANK(607052)
SubTotal 41170 41170
Total 41170 41170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922APB_FTO_892932 Canara Bank CNRB0016175 Periyamuthur 41170

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